| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 665 | 1.80 | 0.21 | 1.59 | 12% |
| 2 | Plantation | 271 | 5.72 | 0.13 | 5.59 | 2% |
| 3 | Construction of Well | 129 | 4.37 | 0.02 | 4.36 | 0% |
| 4 | Constr of Cement Concrete Roads | 53 | 0.38 | 0.02 | 0.36 | 5% |
| 5 | Farm Pond | 25 | 0.93 | 0.00 | 0.93 | 0% |
| 6 | Land Development | 21 | 1.31 | 0.00 | 1.31 | 0% |
| 7 | Solid and Liquid Waste Management | 14 | 0.18 | 0.00 | 0.17 | 1% |
| 8 | Construction of Tank | 10 | 0.93 | 0.00 | 0.93 | 0% |
| 9 | Construction of Crematorium | 8 | 0.20 | 0.00 | 0.20 | 0% |
| 10 | Well Recharge | 6 | 0.07 | 0.00 | 0.07 | 0% |
| 11 | Construction of Road and Culvert | 6 | 0.79 | 0.00 | 0.79 | 0% |
| 12 | Culvert | 6 | 0.08 | 0.00 | 0.08 | 0% |
| 13 | Constr of GP Bhawan | 4 | 0.33 | 0.00 | 0.33 | 1% |
| 14 | Constr of Aganwadi | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.25 | 0.00 | 0.25 | 0% |
| 16 | Construction of Trench | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Construction of Play field | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 18 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 20 | Construction of Bund | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 1,234 | 17.87 | 0.39 | 17.49 |